Description
IGF::OT::IGF CLEANING OF BUILDING GREASE TRAPS
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$4,840
Base + all options value (sum of deltas)
$4,840
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561720 · JANITORIAL SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-10-01+$4,840= $4,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,840 | $4,840 | IGF::OT::IGF CLEANING OF BUILDING GREASE TRAPS |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MG15YWG5MJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P5227 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,712 | FY2018 |
| VA25817C0101 | 258-NETWORK CNTRCT OFF 22G (36C258) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,341 | FY2018 |
| VA24812P1839 | 516-BAY PINES · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,486 | FY2012 |
| VA24712P0773 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,422 | FY2012 |
Other recipients under S201 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0191 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $6,150 | FY2016 |
| VA24816P0189 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $46,278 | FY2016 |
| VA24816P0093 | ABC SALES & SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $4,300 | FY2016 |
| VA24815F3028 | NINETY FIVE SOUTH, INC | 248-NETWORK CONTRACT OFFICE 8 | $5,875 | FY2015 |
| VA24815P2053 | WARJON, INC | 248-NETWORK CONTRACT OFFICE 8 | $30,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3086_3600_-NONE-_-NONE- · retrieved 2026-09-27.